Banner-Purchasing

PURCHASING GUIDES FOR BANNER:

• Banner 9 Guide updated as of 6/6/2024

If you are entering a Requisition with multiple lines and have specific FOAPS that each line must be charged to, please contact your buyer for assistance on entering a Requisition with Commodity Level Accounting.

• Approving Requisitions and Change Orders in SSB updated as of 01-31-2020

If you are an approver who needs to setup a delegate approver, please email help@avc.edu with the name of the delegate, the timeframe they are serving as your delegate, and the Organization(s) (from the FOAP/account string) or approval Queue(s) they will need access to approve.

Banner/IT Forms

• Banner Access Request
• Banner Finance User Access Request

PURCHASING VIDEOS FOR BANNER 9:

• Coming Soon

OTHER HELPFUL GUIDES/INFORMATION:

• Purchasing Processes/Procedures
• OnBase Video Guides - updated as of November 2019

NEED HELP?? 

• Purchase Requisition (REQ) or Purchase Order (PO) questions: Call ext. 6310 or email purchasing@avc.edu
• Access issues: Submit an IT Help Desk ticket to help@avc.edu